Insight Search Search Submit Sort by: Relevance Date Search Sort by RelevanceDate Order AscDesc Whitepaper April 21, 2020 PPP Lenders Face Myriad Risks Responding to Reeling Businesses Issued on April 21, 2020 On March 27, 2020, President Trump signed the Coronavirus Aid, Relief, and Economic Security Act, also known as the CARES Act, into law. Among the law’s more significant provisions was the establishment of the Paycheck Protection Programme (PPP), a forgivable lending scheme administered by the Small Business Administration (SBA) and the U.S. Treasury, with loans being… Whitepaper September 15, 2022 Sarbanes-Oxley 2.0 Haben Sie die Abkürzung „IPE“ schon einmal gehört und kennen Sie die Besonderheiten bei der Prüfung von „Monitoring oder Management-Review Controls“? Wir analysieren gemeinsam mit Ihnen inwieweit Sie die Anforderungen bereits erfüllen und geben Handlungsempfehlungen. Newsletter December 12, 2021 Assessment Questions for Audit Committees to Consider (Offered in Conjunction With Protiviti’s The Bulletin, “Setting the 2022 Audit Committee Agenda”) As they self-assesses their performance periodically, audit committees may find useful the illustrative questions we have made available in our Assessment Questions for Audit Committees to Consider. Committee members should periodically assess the committee’s composition, charter and agenda… Newsletter September 28, 2022 Identifying and managing the critical risks of third-party providers Outsourcing und andere Beziehungen zu Drittanbietern können Finanzinstituten zahlreiche Vorteile bringen wie z. B. eine höhere betriebliche Belastbarkeit, schnellere und besser zugeschnittene Finanzprodukte und -dienstleistungen, Kostensenkungen, größere Innovationen sowie verbesserte interne Prozesse. Newsletter December 12, 2021 Setting the 2022 Audit Committee Agenda In prior years, there have been unique enterprise, process and technology risk issues and financial reporting issues for audit committees to consider in addition to the normal ongoing activities articulated within the committee’s charter. These exciting, unprecedented times continue to evolve the committee’s agenda. We discuss the agenda items for 2022 in this issue of The Bulletin and… Flash Report November 3, 2020 PCAOB Issues Interim Analysis Report on Initial Impact of CAM Requirements On October 29, the Public Company Accounting Oversight Board (PCAOB) released an interim analysis report,[1] along with two accompanying white papers, in which the board provides its analysis and perspectives on the initial impact of its critical audit matter (CAM) requirements and the insights learned from stakeholders. Flash Report November 19, 2024 Trump 2.0: Possible Winners and Losers President-elect Donald Trump will take office in January 2025 with Republican control of both the Senate and the House and with a conservative-leaning Supreme Court. The president-elect has moved quickly to appoint cabinet members, agency heads and other advisers who share his vision for the United States and on whom he will rely to fulfill his campaign promises on immigration, trade, energy and… Newsletter December 11, 2024 Managing Organisational Blind Spots and Disruption Die Themen „organisatorische Schwachstellen“ und „Disruption in der Branche“ stoßen in den Vorstandsetagen weiterhin auf Interesse. Die jüngsten Veranstaltungen von Protiviti bieten zusätzliche Einblicke in diese wichtigen Themen. Survey December 8, 2022 Executive Perspectives on Top Risks for 2023 and 2032 The level of uncertainty in today’s global marketplace and the velocity of change continue to produce a multitude of potential risks that can disrupt an organisation’s business model and strategy on very short notice. Podcast January 29, 2025 Podcast | Government Affairs and Geopolitical Risk Blind Spots in the Boardroom – with Frank Kurre and Lance Mangum In this episode, Protiviti Managing Director Frank Kurre and Lance Mangum, Staff Vice President of Government Affairs at FedEx Corporation, discuss blind spots related to government affairs and geopolitical risk. They share great insights into where and how to recruit board members that have expertise in policy and geopolitical risks.Lance is a Corporate Officer, Vice President for Government… Load More
